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1 | Please enable editing, if prompted. Then use the arrow buttons at the top of the columns to sort, search and filter. To retrieve all data, make sure the "Select All" box is checked for each column. | |||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 1/1/2018 through 1/31/2018 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 1/2/2018 | 20103121 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 57.88 | |||||||||||||||||||
7 | 1/2/2018 | 20103178 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,437.48 | |||||||||||||||||||
8 | 1/2/2018 | 20103179 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,258.77 | |||||||||||||||||||
9 | 1/2/2018 | 20103182 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,832.77 | |||||||||||||||||||
10 | 1/2/2018 | 20103187 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 627.44 | |||||||||||||||||||
11 | 1/2/2018 | 20103192 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,426.42 | |||||||||||||||||||
12 | 1/2/2018 | 20103197 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 5,539.80 | |||||||||||||||||||
13 | 1/2/2018 | 20103208 | COLUMBIA GAS OF VIRGINIA | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | HEATING NATURAL GAS | 231.73 | |||||||||||||||||||
14 | 1/2/2018 | 20103211 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 894.80 | |||||||||||||||||||
15 | 1/2/2018 | 20103214 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,475.62 | |||||||||||||||||||
16 | 1/2/2018 | 20103217 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,189.11 | |||||||||||||||||||
17 | 1/2/2018 | 20103218 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,374.19 | |||||||||||||||||||
18 | 1/2/2018 | 20103231 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 800.75 | |||||||||||||||||||
19 | 1/2/2018 | 20103235 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,086.72 | |||||||||||||||||||
20 | 1/2/2018 | 20103236 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 4,603.29 | |||||||||||||||||||
21 | 1/2/2018 | 20103242 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,037.04 | |||||||||||||||||||
22 | 1/2/2018 | 20103245 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,739.87 | |||||||||||||||||||
23 | 1/2/2018 | 20103248 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 10,352.67 | |||||||||||||||||||
24 | 1/2/2018 | 20103249 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 909.46 | |||||||||||||||||||
25 | 1/2/2018 | 20103250 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 964.07 | |||||||||||||||||||
26 | 1/2/2018 | 20103252 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,383.92 | |||||||||||||||||||
27 | 1/2/2018 | 20103255 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 4,956.66 | |||||||||||||||||||
28 | 1/2/2018 | 20103260 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 5,785.56 | |||||||||||||||||||
29 | 1/2/2018 | 20103261 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,091.83 | |||||||||||||||||||
30 | 1/2/2018 | 20103263 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,251.12 | |||||||||||||||||||
31 | 1/2/2018 | 20103264 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 4,376.13 | |||||||||||||||||||
32 | 1/3/2018 | 00048845 | EMD MILLIPORE CORPORATION | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | INST SUPPLIES | 508.24 | |||||||||||||||||||
33 | 1/3/2018 | 00048865 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | FINANCE/PAYROLL | OFFICE SUPPLIES | 202.43 | |||||||||||||||||||
34 | 1/3/2018 | 00048869 | INSTITUTE FOR MULTI SENSORY ED | SCHOOL OPERATING FUND | W.W. GORDON ELEM | REGISTRATION FEES | 1,175.00 | |||||||||||||||||||
35 | 1/3/2018 | 20103284 | AMERICAN TIME | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,012.83 | |||||||||||||||||||
36 | 1/3/2018 | 20103313 | KORN FERRY HAY GROUP INC | SCHOOL OPERATING FUND | FINANCE/PAYROLL | CONSULTANT SVCS | 15,075.00 | |||||||||||||||||||
37 | 1/3/2018 | 20103330 | SHRED IT | SCHOOL OPERATING FUND | FINANCE/PAYROLL | OTHER CONTRACTUAL SVCS | 127.06 | |||||||||||||||||||
38 | 1/3/2018 | 20103331 | SHRED IT | SCHOOL OPERATING FUND | FINANCE/PAYROLL | OTHER CONTRACTUAL SVCS | 190.59 | |||||||||||||||||||
39 | 1/3/2018 | 20103339 | VISION BUSINESS PRODUCTS | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | OTHER MAINT SVC CONT | 1,609.60 | |||||||||||||||||||
40 | 1/3/2018 | 99024591 | DOMINION ENERGY VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 25,398.92 | |||||||||||||||||||
41 | 1/3/2018 | 99024595 | SYSCO OF HAMPTON ROADS | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | FOOD | 219.19 | |||||||||||||||||||
42 | 1/4/2018 | 00048872 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 188.67 | |||||||||||||||||||
43 | 1/4/2018 | 00048875 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 69.05 | |||||||||||||||||||
44 | 1/4/2018 | 00048875 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP FURNITURE AND EQUIP ADD | 740.99 | |||||||||||||||||||
45 | 1/4/2018 | 00048878 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 157.60 | |||||||||||||||||||
46 | 1/4/2018 | 00048881 | RAPTOR TECHNOLOGIES LLC | SCHOOL OPERATING FUND | SAFETY AND SECURITY | EXP SOFTWARE | 31,680.00 | |||||||||||||||||||
47 | 1/4/2018 | 00048885 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | INST SUPPLIES | 580.68 | |||||||||||||||||||
48 | 1/4/2018 | 00048885 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | COPIER/PRINTER SUPPLIES | 581.44 | |||||||||||||||||||
49 | 1/4/2018 | 00048886 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | - 34.63 | |||||||||||||||||||
50 | 1/4/2018 | 00048886 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OFFICE SUPPLIES | 156.17 | |||||||||||||||||||
51 | 1/4/2018 | 20103349 | AMTEK COMPANY INCORPORATED | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER CONTRACTUAL SVCS | 10,460.00 | |||||||||||||||||||
52 | 1/4/2018 | 20103351 | AUSTIN BROCKENBROUGH AND ASSOC | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | TECH SVCS | 2,260.15 | |||||||||||||||||||
53 | 1/4/2018 | 20103352 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | OTHER OPERATING SUPPLIES | 4,195.00 | |||||||||||||||||||
54 | 1/4/2018 | 20103353 | BAILEY BRIDGE MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BAILEY BRIDGE MIDDLE | OTHER CONTRACTUAL SVCS | 86.03 | |||||||||||||||||||
55 | 1/4/2018 | 20103354 | BELL, KIMBERLY C | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | MISC TRAVEL EXP | 25.00 | |||||||||||||||||||
56 | 1/4/2018 | 20103355 | BELLWOOD ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BELLWOOD ELEM | OTHER CONTRACTUAL SVCS | 15.72 | |||||||||||||||||||
57 | 1/4/2018 | 20103356 | BENSLEY ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BENSLEY ELEM | OTHER CONTRACTUAL SVCS | 37.84 | |||||||||||||||||||
58 | 1/4/2018 | 20103357 | BEULAH ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BEULAH ELEM | OTHER CONTRACTUAL SVCS | 23.95 | |||||||||||||||||||
59 | 1/4/2018 | 20103360 | BON AIR ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BON AIR ELEM | OTHER CONTRACTUAL SVCS | 14.76 | |||||||||||||||||||
60 | 1/4/2018 | 20103364 | CAMCOR INCORPORATED | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | AV MATERIALS AND SUPPLIES | 440.58 | |||||||||||||||||||
61 | 1/4/2018 | 20103364 | CAMCOR INCORPORATED | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | EXP AUDIO VISUAL EQUIP ADD | 896.73 | |||||||||||||||||||
62 | 1/4/2018 | 20103366 | CARVER COLLEGE & CAREER ACADEM | SCHOOL FEDERAL FOOD SERVICES | CARVER COLLEGE/CAREER ACAD | OTHER CONTRACTUAL SVCS | 17.65 | |||||||||||||||||||
63 | 1/4/2018 | 20103367 | CARVER MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | GEORGE W. CARVER MIDDLE | OTHER CONTRACTUAL SVCS | 32.53 | |||||||||||||||||||
64 | 1/4/2018 | 20103368 | CENTRAL OFFICE - COURTESY FUND | SCHOOL FEDERAL FOOD SERVICES | SCHOOL ADMIN BLDG | OTHER CONTRACTUAL SVCS | 45.66 | |||||||||||||||||||
65 | 1/4/2018 | 20103369 | CHALKLEY ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | J.A. CHALKLEY ELEM | OTHER CONTRACTUAL SVCS | 23.52 | |||||||||||||||||||
66 | 1/4/2018 | 20103370 | CHESTERFIELD CAREER & TECHNICA | SCHOOL FEDERAL FOOD SERVICES | CCTC @ COURTHOUSE | OTHER CONTRACTUAL SVCS | 16.81 | |||||||||||||||||||
67 | 1/4/2018 | 20103374 | CLOVER HILL ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | CLOVER HILL ELEM | OTHER CONTRACTUAL SVCS | 26.83 | |||||||||||||||||||
68 | 1/4/2018 | 20103375 | COSBY HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | COSBY HIGH | OTHER CONTRACTUAL SVCS | 5.64 | |||||||||||||||||||
69 | 1/4/2018 | 20103376 | CRENSHAW ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | THELMA CRENSHAW ELEM | OTHER CONTRACTUAL SVCS | 15.43 | |||||||||||||||||||
70 | 1/4/2018 | 20103377 | CURTIS ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | C.E. CURTIS ELEM | OTHER CONTRACTUAL SVCS | 38.10 | |||||||||||||||||||
71 | 1/4/2018 | 20103378 | DAMAGE RECOVERY | SCHOOL OPERATING FUND | MONACAN HIGH | OTHER REPAIR MAINT | 273.00 | |||||||||||||||||||
72 | 1/4/2018 | 20103379 | DAVIS ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | A.M. DAVIS ELEM | OTHER CONTRACTUAL SVCS | 37.97 | |||||||||||||||||||
73 | 1/4/2018 | 20103381 | DELOACH, MICHELLE L | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | MILEAGE | 35.47 | |||||||||||||||||||
74 | 1/4/2018 | 20103382 | DEPARTMENT OF TRANSPORTATION C | SCHOOL FEDERAL FOOD SERVICES | PUPIL TRANSPORTATION | OTHER CONTRACTUAL SVCS | 61.28 | |||||||||||||||||||
75 | 1/4/2018 | 20103383 | DIDAX EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | INST SUPPLIES | 700.00 | |||||||||||||||||||
76 | 1/4/2018 | 20103386 | ECOFF ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | ECOFF ELEM | OTHER CONTRACTUAL SVCS | 36.50 | |||||||||||||||||||
77 | 1/4/2018 | 20103387 | ELIZABETH DAVIS MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | ELIZABETH DAVIS MIDDLE | OTHER CONTRACTUAL SVCS | 25.62 | |||||||||||||||||||
78 | 1/4/2018 | 20103388 | ELIZABETH SCOTT ELEMENTARY | SCHOOL FEDERAL FOOD SERVICES | ELIZABETH SCOTT ELEM | OTHER CONTRACTUAL SVCS | 30.53 | |||||||||||||||||||
79 | 1/4/2018 | 20103391 | ETTRICK ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | ETTRICK ELEM | OTHER CONTRACTUAL SVCS | 36.31 | |||||||||||||||||||
80 | 1/4/2018 | 20103392 | EVERGREEN ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | EVERGREEN ELEM | OTHER CONTRACTUAL SVCS | 53.14 | |||||||||||||||||||
81 | 1/4/2018 | 20103393 | FACILITIES SERVICE COURTESY FU | SCHOOL FEDERAL FOOD SERVICES | SCHOOL O&M | OTHER CONTRACTUAL SVCS | 33.06 | |||||||||||||||||||
82 | 1/4/2018 | 20103394 | FALLING CREEK MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK MIDDLE | OTHER CONTRACTUAL SVCS | 79.55 | |||||||||||||||||||
83 | 1/4/2018 | 20103397 | FORTUNE, JOYCE B | SCHOOL FEDERAL FOOD SERVICES | MONACAN HIGH | FOOD | 2.03 | |||||||||||||||||||
84 | 1/4/2018 | 20103397 | FORTUNE, JOYCE B | SCHOOL FEDERAL FOOD SERVICES | MONACAN HIGH | OTHER OPERATING SUPPLIES | 83.27 | |||||||||||||||||||
85 | 1/4/2018 | 20103398 | GATES ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | O.B. GATES ELEM | OTHER CONTRACTUAL SVCS | 32.14 | |||||||||||||||||||
86 | 1/4/2018 | 20103399 | GIANOPOULOS, KIMBERLY D | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 170.00 | |||||||||||||||||||
87 | 1/4/2018 | 20103401 | GOODMAN FOODS | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD PROCESSING | 11,360.00 | |||||||||||||||||||
88 | 1/4/2018 | 20103402 | GORDON ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | W.W. GORDON ELEM | OTHER CONTRACTUAL SVCS | 14.16 | |||||||||||||||||||
89 | 1/4/2018 | 20103403 | GRANGE HALL ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | GRANGE HALL ELEM | OTHER CONTRACTUAL SVCS | 19.46 | |||||||||||||||||||
90 | 1/4/2018 | 20103406 | GREENFIELD ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | GREENFIELD ELEM | OTHER CONTRACTUAL SVCS | 14.13 | |||||||||||||||||||
91 | 1/4/2018 | 20103408 | HENING ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | J.G. HENING ELEM | OTHER CONTRACTUAL SVCS | 34.72 | |||||||||||||||||||
92 | 1/4/2018 | 20103409 | HOPKINS ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | HOPKINS ELEM | OTHER CONTRACTUAL SVCS | 24.95 | |||||||||||||||||||
93 | 1/4/2018 | 20103411 | IDC COURTESY CLUB | SCHOOL FEDERAL FOOD SERVICES | IDC | OTHER CONTRACTUAL SVCS | 29.79 | |||||||||||||||||||
94 | 1/4/2018 | 20103415 | JAMES RIVER HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | JAMES RIVER HIGH | OTHER CONTRACTUAL SVCS | 19.14 | |||||||||||||||||||
95 | 1/4/2018 | 20103416 | JOHNSON, KAREN P. | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | MILEAGE | 231.82 | |||||||||||||||||||
96 | 1/4/2018 | 20103426 | LAND O'LAKES INC | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD PROCESSING | 10,226.25 | |||||||||||||||||||
97 | 1/4/2018 | 20103427 | LLOYD C BIRD HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | L.C. BIRD HIGH | OTHER CONTRACTUAL SVCS | 19.76 | |||||||||||||||||||
98 | 1/4/2018 | 20103428 | LOVING, EMILY J | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 17.48 | |||||||||||||||||||
99 | 1/4/2018 | 20103428 | LOVING, EMILY J | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 66.77 | |||||||||||||||||||
100 | 1/4/2018 | 20103432 | MANCHESTER FAMILY YMCA | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER PROFESSIONAL SVCS | 530.00 |